Vision Linens Ltd

Limited Company/PLC/

Full Name:

Invoice Address:

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Fax:

Accounts Payable Contact:

Accounts Payable Contact Email:

Registered Office Address:

Company Registration No:

VAT No:

If subsidiary, please give name of parent co:

Bank Name (All Applicants):

Address:

Post Code:

Trade References (Not associated/holding/subsidiary of applicant)

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Credit Limit Requested:

Annual Spend:

PAYMENT TERMS : 30 DAYS FROM THE END OF THE MONTH I/We declare that the information given above is correct and I/We understand that credit facilities are granted subject to the understanding that I/We will at all times comply with the current terms and conditions of Vision Linens Ltd. Click here for our current terms and conditions. Particular note should be made of our Reservation of Title clause and our acceptance of any order is conditional upon your acceptance of our rights under this clause.